Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 243,431 | 05/12/2018 | FFC/2018-19/P/42 | Expenditures | 11,500 | 05/12/2018 | FFC/2018-19/C/38 | 11,500 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 11,500 | 07/12/2018 | FFC/2018-19/C/39 | 11,500 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 38,500 | 11/12/2018 | 4THSFC/2018-19/C/23 | 38,500 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 14,845 | 12/12/2018 | FFC/2018-19/C/40 | 14,845 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/45 | Expenditures | 14,475 | 12/12/2018 | FFC/2018-19/C/41 | 14,475 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 11,500 | 28/12/2018 | FFC/2018-19/C/42 | 11,500 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 14,465 | 29/12/2018 | FFC/2018-19/C/43 | 14,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:41 AM. |